| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158032WL051329 | UP-58-032-031-001/562 | 1 | SAMIM BANO | 3158032114/IF/958486255824111881 | AMIT S/O SURYANATH KE KHET KA MED BANDI KARY | 11147 | 3158032000NRG24271020230654096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158032_271023APB_FTO_1145974 | 654096 |
| 3158032WL0060996 | UP-58-032-031-001/562 | 1 | SAMIM BANO | 3158032114/IF/958486255824111881 | AMIT S/O SURYANATH KE KHET KA MED BANDI KARY | 11147 | 3158032000NRG24041220230742629 | Yet to be process | | | | 742629 |